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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Akshaypur
Type Of Transaction
Expenditures
Activity Code
51897611
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
199,982
Particulars
murumikaran kary gram panchayat bhawan se chiwarabahara kary me jay shri ram ko bhugtan w majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055287038
Jay Shree Ram Traders
170,100
PFMS
Account Type:Bank
Account No.:
920010055287038
birandra singh#47 bundel
6,690
PFMS
Account Type:Bank
Account No.:
920010055287038
PYARSAI SO SHIVDHARI
7,136
PFMS
Account Type:Bank
Account No.:
920010055287038
ravindra#47nohar singh
8,028
PFMS
Account Type:Bank
Account No.:
920010055287038
sifal #47 bundel
8,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:53:44 AM.
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